INCOME : |
|
|
|
|
|
Sales Turnover |
187.45 |
229.14 |
141.86 |
57.97 |
36.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
187.45 |
229.14 |
141.86 |
57.97 |
36.35 |
Other Income |
0.04 |
0.04 |
0.04 |
0.03 |
0.02 |
Stock Adjustments |
0.04 |
0.29 |
-0.02 |
0.41 |
-1.09 |
Total Income |
187.53 |
229.47 |
141.88 |
58.41 |
35.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
151.62 |
201.74 |
120.51 |
45.27 |
27.18 |
Power and Fuel Cost |
1.06 |
0.58 |
0.41 |
0.29 |
0.79 |
Other Manufacturing Expenses |
13.83 |
9.72 |
8.15 |
5.53 |
4.36 |
Selling and Administration Expenses |
2.61 |
2.49 |
1.74 |
0.98 |
0.42 |
Miscellaneous Expenses |
4.68 |
4.92 |
3.47 |
2.69 |
0.04 |
Employee Benefit Expenses |
1.54 |
1.05 |
0.78 |
0.52 |
0.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.20 |
8.97 |
6.83 |
3.13 |
1.92 |
Interest |
3.44 |
3.28 |
1.63 |
0.75 |
1.24 |
Gross Profit |
8.76 |
5.69 |
5.20 |
2.38 |
0.68 |
Depreciation |
2.10 |
1.53 |
1.31 |
0.86 |
0.50 |
Profit Before Tax |
6.66 |
4.16 |
3.89 |
1.52 |
0.18 |
Current Tax |
1.31 |
0.70 |
0.65 |
0.25 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.26 |
0.37 |
0.29 |
0.26 |
0.14 |
Reported Net Profit |
5.09 |
3.10 |
2.94 |
1.00 |
0.01 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.09 |
3.10 |
2.94 |
1.00 |
0.01 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.00 |
3.90 |
0.96 |
-0.04 |
-0.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.09 |
7.00 |
3.90 |
0.96 |
-0.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.36 |
4.19 |
4.36 |
1.76 |
0.02 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
25.07 |
19.91 |
15.78 |
11.68 |
9.90 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |